Billed Entity:
127835
FRN:
1096030
Funding Year:
2004
470#:
115486000457719
471#:
400125
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-23
Committed Amount:
$232.84
Last Date of Service:
 
Disbursed Amount:
$96.18
Payment Mode:
BEAR
Remaining:
$136.66
Last Date to Invoice:
2006-11-07

Original
Committed
Monthly Cost:
$90.95
$90.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,091.40
$1,091.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,091.40
$1,091.40
Discount Percent:
64
64
Requested Amount:
$698.50
$698.50